Dr T Madamombe Ltd in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

Dr T Madamombe Ltd with the registration number 08765710 has been competing in the field for eleven years. This particular Private Limited Company can be found at Unit C Anchor House School Lane, Chandlers Ford in Eastleigh and its postal code is SO53 4DY. This firm's SIC and NACE codes are 86210 meaning General medical practice activities. The company's most recent accounts were submitted for the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was submitted on Mon, 7th Nov 2022.

Within the company, just about all of director's assignments have so far been met by Tsitsi M. who was assigned this position in 2013 in November.

Tsitsi M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	330	150	196

Balance Sheet
Cash Bank On Hand			108	392	308	172	558	14 807	28 146	31 488
Current Assets	7 534	16 139	9 997	3 391	19 625	8 991	7 563	14 807	28 146	40 588
Debtors	7 308	15 200	9 889	2 999	19 317	8 819	7 005			9 100
Net Assets Liabilities							3 567	3 155	17 780	34 987
Property Plant Equipment			863	691	697	1 637	1 659	987	492	1 100
Cash Bank In Hand	226	939	108
Other Debtors			9 889	2 999	19 317
Tangible Fixed Assets		1 079	863

Capital & Reserves
Called Up Share Capital	10	12	12
Profit Loss Account Reserve	320	138	184
Shareholder Funds	330	150	196

Other Financial Data
Description Principal Activities								86 210	86 210	86 210
Accrued Liabilities Deferred Income					1 000	1 278	1 330	1 200	1 310	1 657
Accumulated Depreciation Impairment Property Plant Equipment			458	630	804	1 213	1 695	2 366	2 862	3 453
Amounts Owed By Associates Joint Ventures Participating Interests							7 005			9 100
Amounts Owed To Related Parties							4 099	9 255	5 063
Average Number Employees During Period				2	2			1	1
Creditors			10 664	3 858	3 895	4 043	5 655	12 639	10 858	6 701
Fixed Assets							1 658	987	492	1 100
Increase From Depreciation Charge For Year Property Plant Equipment				172	174	409	482	672	495	591
Net Current Assets Liabilities	330	-929	-667	-467	15 730	4 948	1 908	2 168	17 288	33 887
Property Plant Equipment Gross Cost			1 321	1 321	1 501	2 850	3 354	3 354	3 354	4 553
Taxation Social Security Payable							225	2 184	4 485	5 044
Total Additions Including From Business Combinations Property Plant Equipment					180	1 349	504			1 199
Total Assets Less Current Liabilities	330	150	196	224	16 427	6 585	3 567	3 155	17 780	34 987
Useful Life Property Plant Equipment Years								5	5	5
Advances Credits Directors								-9 255	-5 063	9 099
Advances Credits Made In Period Directors								35 960	21 144	77 456
Advances Credits Repaid In Period Directors								41 116	16 952	63 294
Amount Specific Advance Or Credit Directors				3 000	9 658	8 819	7 005	-9 255	-5 063	9 099
Amount Specific Advance Or Credit Made In Period Directors					11 658	1 161	186	35 960	21 144	77 456
Amount Specific Advance Or Credit Repaid In Period Directors					2 000	2 000	2 000	41 116	16 952	63 294
Corporation Tax Payable					2 895	2 644	226
Creditors Due Within One Year	7 204	17 068	10 664
Number Shares Allotted	1	1	1
Other Creditors			1 000	1 000	1 000
Other Taxation Social Security Payable			9 664	2 859	2 894
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	1	1
Tangible Fixed Assets Additions		1 321
Tangible Fixed Assets Cost Or Valuation		1 321
Tangible Fixed Assets Depreciation		242	458
Tangible Fixed Assets Depreciation Charged In Period		242	216
Trade Creditors Trade Payables				-1	1

Company staff

Tsitsi M.

Role: Director

Appointed: 07 November 2013

Latest update: 16 March 2024

People with significant control

Tsitsi M.

Notified on 7 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 January 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Dr T Madamombe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tsitsi M.

People with significant control

Tsitsi M.

Accounts Documents

Company filings

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